[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 224  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-12-228366Budget
8140200.002022-11-248364Budget
5090100.002022-08-248336Budget
167640.002022-05-248326Budget
3127587.222024-08-2383113Actual
28431111.002024-06-238366Actual
26304542.002024-04-228318Actual
9399200.002022-12-228365Budget
14882109.002023-05-248336Actual
12109138.002023-02-218367Actual
2807891.002024-06-238373Actual
896100.002022-04-238367Budget
34674157.402024-11-2383113Actual
31986478.362024-09-228318Actual
11640100.002023-02-218365Budget
11111143.512023-01-228328Actual
7816108.662022-10-248368Actual
29445112.002024-07-238316Actual
2437735.872024-02-2183311Actual
10378135.002023-01-228364Actual
18723137.002023-09-238364Actual
2543634.802024-03-2383411Actual
29763213.212024-07-238328Actual
34733141.612024-11-2383613Actual
220890.002022-05-248368Budget
23228152.602024-01-228328Actual
2399677.002024-02-218346Actual
177398.002022-05-248346Actual
2786978.452024-05-2383113Actual
23200285.932024-01-228318Actual
36246150.002025-01-228316Actual
38743397.002025-03-248317Actual
1724970.972023-07-2483111Actual
5461345.032022-08-248318Actual
37396116.002025-02-218316Actual
144355.012023-04-2383212Actual
10054164.722022-12-228368Actual
22965103.002024-01-228336Actual
2036622.042023-10-2483311Actual
9944200.002022-12-228318Budget
20840177.002023-11-248315Actual
33018402.002024-10-238317Actual
636779.002022-09-238366Actual
144089.272023-04-2383112Actual
37593353.002025-02-218317Actual
21126195.002023-11-248317Actual
38125113.532025-02-2183113Actual
458474.002022-08-248363Actual
12377100.002023-03-248313Budget
2405467.002024-02-218366Actual
2839869.002024-06-238356Actual
2334841.192024-01-2283211Actual
1697998.002023-07-248366Actual
14175167.752023-04-238368Actual
13178200.002023-03-248317Budget
31546240.002024-09-228364Actual
6961200.002022-10-248314Budget
2435026.292024-02-2183211Actual
1243880.002023-03-248363Budget
518464.002022-08-248356Actual
2019151.002022-05-248367Actual
21783103.002023-12-228364Actual
3180460.002024-09-228356Actual
7706200.002022-10-248318Budget
12047200.002023-02-218317Budget
683590.002022-10-248363Budget
518360.002022-08-248356Budget
8360100.002022-11-248316Budget
3668466.722025-01-2283211Actual
23107225.002024-01-228317Actual
102490.002022-04-238328Budget
3138100.002022-06-248367Budget
2136734.802023-11-2483211Actual
35151132.002024-12-228336Actual
10594100.002023-01-228316Budget
37713304.122025-02-218328Actual
11718123.002023-02-218316Actual
1222102.002022-05-248363Actual
4913165.002022-08-248365Actual
30420310.002024-08-238364Actual
1176650.002023-02-218326Budget
21988122.002023-12-228336Actual
2891101.002022-06-248346Actual
1303777.002023-03-248356Actual
242430.002022-06-248373Budget
2601062.002024-04-228316Actual
12188245.032023-02-218318Actual
222200.002022-04-238314Budget
2650746.502024-04-2283411Actual
962377.002022-12-228346Actual
10692141.002023-01-228336Actual
16839111.002023-07-248316Actual
17036237.002023-07-248317Actual
5089118.002022-08-248336Actual
8219184.002022-11-248315Actual
1727726.292023-07-2483211Actual
23970117.002024-02-218336Actual
999290.002022-12-228328Budget
34945290.002024-12-228364Actual
907786.002022-12-228363Actual
36386104.002025-01-228366Actual
3075200.002022-06-248317Budget
13427100.002023-03-248368Budget
14769122.002023-05-248365Actual
3857360.002025-03-248326Actual
2837290.002024-06-238346Actual
25733213.002024-04-228363Actual
2844150.002022-06-248336Actual
2508495.002024-03-238366Actual
1621781.612023-06-2483111Actual
2237035.872023-12-2283211Actual
7021200.002022-10-248364Budget
6695100.002022-09-238368Budget
1662599.002023-07-248373Actual
1959200.002022-05-248317Budget
2352010.332024-01-2283112Actual
1131180.002023-02-218363Budget
1164100.002022-05-248313Budget
39304231.082025-03-2483213Actual
234674.002022-06-248363Actual
1733156.082023-07-2483411Actual
1078560.002023-01-228356Budget
2370142.002024-02-218373Actual
346580.002022-07-248363Budget
1735814.592023-07-2483511Actual
3791417.782025-02-2183511Actual
38240375.002025-03-248313Actual
32340168.852024-09-2283612Actual
691330.002022-10-248373Budget
2716647.002024-05-238326Actual
32670298.002024-10-238364Actual
4773200.002022-08-248364Budget
14734194.002023-05-248315Actual
5896200.002022-09-238364Budget
1526513.532023-05-2483211Actual
915424.002022-12-228373Actual
37303301.002025-02-218315Actual
3918556.082025-03-2483212Actual
2148251.822023-11-2483611Actual
32763282.002024-10-238365Actual
1990295.002023-10-248316Actual
17565397.002023-08-248313Actual
27048281.002024-05-238315Actual
30803276.002024-08-238367Actual
4993100.002022-08-248316Budget
4524100.002022-08-248313Budget
5648100.002022-09-238313Budget
27139104.002024-05-238316Actual
30208155.642024-07-2383613Actual
9478100.002022-12-228316Budget
1348200.002022-05-248314Budget
354340.002022-07-248373Actual
2291089.002024-01-228316Actual
1838711.402023-08-2483511Actual
37338248.002025-02-218365Actual
11172149.572023-01-228368Actual
893780.002022-11-248368Budget
2579267.002024-04-228373Actual
12990112.002023-03-248346Actual
1795156.002023-08-248346Actual
423140.002022-04-238365Actual
1960190.002022-05-248317Actual
16746185.002023-07-248315Actual
1901394.002023-09-238366Actual
571183.002022-09-238363Actual
29937103.952024-07-2383411Actual
17777135.002023-08-248315Actual
24264234.422024-02-218368Actual
742950.002022-10-248356Budget
3405262.002024-11-238356Actual
18187135.932023-08-248328Actual
1765741.002023-08-248373Actual
1390070.002023-04-238346Actual
24111251.002024-02-218317Actual
36061480.002025-01-228314Actual
1019380.002023-01-228363Budget
28609226.842024-06-238328Actual
29585102.002024-07-238366Actual

Generated 2025-05-23 19:56:03.609 UTC